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2 Vote

Add 'Not VAT Registered' to Supplier Options Tab

We can now select the VAT rate for a supplier but 0% isn't correct for none VAT Reg businesses. This should an option you can select on this tab under the 'This Supplier is' Section

Created 21 Aug 10:11 by Simone Kidd

IRIS KashFlow / Suppliers

0 New
20 Vote

Notes - Ability to edit notes

Notes - Add a note to contact.Once you add a note to contacts it cannot be edited the only option is to create a new one each time. I think this function should already have been available, not sure why it isn't. Can we please have "Edit Notes" pl...

Created 10 Jan 09:18 by Guest

IRIS KashFlow / Customers / Suppliers

5 Acknowledged
1 Vote

Use icons for quick access to actions on the supplier list

Rather than having a drop down list for two actions (i.e. create purchase invoice, create purchase order), there could be icons instead. This would allow single-click access to more actions in the same on-screen space. see attached mock-up with ic...

Created 03 Jun 10:36 by Guest

IRIS KashFlow / Suppliers

0 New
1 Vote

Allocate unlimited invoices to a batch payment

During busier periods I sometimes have almost 200 purchase invoices to allocate to a batch payment. I'm currently having to email 2 separate remittance advices.

Created 16 Apr 12:48 by Phil Mill

IRIS KashFlow / Suppliers

0 New
9 Vote

Supplier invoice to include number + letters

hello, can you please allow the field for supplier invoices to include letters. This is for invoices that i receive for orders of materials we have made. The invoice number for example is: 4586ADF1, but Kashflow only accepts numbers, therefore the...

Created 16 Sep 12:13 by Guest

IRIS KashFlow / Suppliers

1
1 Vote

Additional Field in the Supplier Report

It would be very useful if all fields in the supplier details came off on the report - i.e. it currently shows the bank account number and sort code number, but not the bank account payee name, which is fairly vital

Created 26 Mar 15:33 by Guest

IRIS KashFlow / Suppliers

0 New
11 Vote

Nominal Code Default Setting Suppliers & Customers

With the default nominal codes it would be good if you could have it where you could set this as you are putting purchases on and just press update customer or supplier record. Exactly like you have it where you can type an address in on an invoic...

Created 10 Jan 09:19 by Guest

IRIS KashFlow / Suppliers

0 Acknowledged
9 Vote

The ability to issue bulk remittance to suppliers consisting of all payments issued on a particular day.

We are making single consolidated payments to suppliers for various invoices. This is typically done at the end of the month. Currently I can only issue one remittance per invoice. To reduce the paperwork, perhaps a bulk remittance could be create...

Created 10 Jan 09:33 by Guest

IRIS KashFlow / Suppliers

3 Acknowledged
4 Vote

OPTION FOR SUPPLIERS NOT VAT REGISTERED

Please can you add a border option that includes Suppliers who are non-VAT registered. I always 0% these suppliers but I feel Kashflow would see This supplier as VAT registered / based in home country as it is automatically ticked. Which gives the...

Created 29 Mar 14:25 by Guest

IRIS KashFlow / Suppliers

2 New
2 Vote

Add a tick box to mark supplier as not VAT registered

Avoid accidently adding VAT to PO's for non-VAT registered suppliers

Created 16 Jun 10:38 by Guest

IRIS KashFlow / Suppliers

0 New